Solved
customer refund
Hi, we received an overpayment from customer. So I did closed the invoice, and create a supplier account for that customer. I aslso processed credit invoice, and click the refund applied. however, th...
Hi Northern2020
The Help Article you linked in your reply is only a guide for refunds that are not electronic.
What we could do is follow through with this Help Article Paying customer refunds electronically. This is a step-by-step guide to paying the customer using an ABA file.
Cheers
Genreve
